[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3818276.692025-02-0982613Actual
1331782.902023-03-128218Actual
1323750.002023-03-128267Actual
3576664.592024-12-1082612Actual
762550.002022-10-128267Budget
3753534.002025-02-098266Actual
2414454.002024-02-098267Actual
789333.002022-11-128213Actual
2340115.652024-01-1082411Actual
2078142.002023-11-128264Actual
616315.002022-09-118226Actual
3771287.452025-02-098228Actual
15500117.002023-06-128213Actual
835840.002022-11-128216Budget
1668735.002023-07-128264Actual
3895546.502025-03-1282111Actual
1942419.912023-09-1182611Actual
2174856.002023-12-108214Actual
907425.002022-12-108263Actual
3512213.002024-12-108226Actual
3745034.002025-02-098236Actual
174491.822023-07-1282112Actual
2242315.652023-12-1082411Actual
3857217.002025-03-128226Actual
524032.002022-08-128266Actual
2609016.002024-04-108246Actual
288930.002022-06-128246Budget
2757617.782024-05-1182211Actual
3532784.002024-12-108267Actual
2193222.002023-12-108216Actual
3676412.462025-01-1082511Actual
1609698.052023-06-128218Actual
933950.002022-12-108215Budget
1919055.632023-09-118228Actual
3668319.912025-01-1082211Actual
2228346.542023-12-108268Actual
36149.002022-04-118215Actual
1414038.962023-04-118228Actual
3029969.002024-08-118263Actual
144072.892023-04-1182112Actual
247082.002022-06-128214Actual
163255.012023-06-1282511Actual
2535325.232024-03-1182111Actual
1872239.002023-09-118264Actual
701850.002022-10-128264Budget
209675.322022-05-128218Actual
2334712.462024-01-1082211Actual
1237436.002023-03-128213Actual
284143.002022-06-128236Actual
650651.002022-09-118267Actual
781420.002022-10-128268Budget
3106227.362024-08-1182411Actual
1959796.002023-10-128213Actual
2098633.002023-11-128236Actual
140744.002022-05-128264Actual
1013040.002023-01-108213Budget
37592101.002025-02-098217Actual
3632626.002025-01-108246Actual
3121653.952024-08-1182612Actual
225141.822023-12-1082112Actual
1309630.002023-03-128266Budget
1703568.002023-07-128217Actual
1488131.002023-05-128236Actual
1317550.002023-03-128217Actual
1229630.002023-02-098268Budget
625933.002022-09-118246Actual
22062.002022-04-118214Actual
2411072.002024-02-098217Actual
205112.892023-10-1282112Actual
30384112.002024-08-118214Actual
2852271.002024-06-118267Actual
172343.002022-05-128236Actual
102320.002022-04-118228Budget
980464.002022-12-108217Actual
340140.002022-07-128213Budget
939753.002022-12-108265Actual
2225043.512023-12-108228Actual
1375833.002023-04-118265Actual
1031670.002023-01-108214Budget
1045550.002023-01-108215Budget
177028.002022-05-128246Actual
380327.142025-02-0982212Actual
2245625.232023-12-1082611Actual
55110.002022-04-118226Budget
677340.002022-10-128213Budget
1350798.002023-04-118213Actual
583570.002022-09-118214Budget
3570539.062024-12-1082112Actual
30264119.002024-08-118213Actual
401130.002022-07-128246Budget
1936411.402023-09-1182411Actual
358970.002022-07-128214Budget
854921.002022-11-128256Actual
3399941.002024-11-118236Actual
1665270.002023-07-128214Actual
1354271.002023-04-118263Actual
1992810.002023-10-128226Actual
358870.002022-07-128214Actual
3627211.002025-01-108226Actual
9329.002022-04-118263Actual
2187436.002023-12-108265Actual
2647914.592024-04-1082311Actual
1730311.402023-07-1282311Actual
994250.002022-12-108218Budget
2420288.962024-02-098218Actual
1181440.002023-02-098236Budget
1473356.002023-05-128215Actual
701946.002022-10-128264Actual
2370012.002024-02-098273Actual
3355043.362024-10-1182213Actual
1342555.632023-03-128268Actual
1051350.002023-01-108265Budget
1163750.002023-02-098265Budget
3750220.002025-02-098256Actual
1689330.002023-07-128236Actual
1662428.002023-07-128273Actual
9230.002022-04-118263Budget
3877773.002025-03-128267Actual
2864261.692024-06-118268Actual
38742114.002025-03-128217Actual
2967678.002024-07-118267Actual
33759108.002024-11-118214Actual
3553324.162024-12-1082211Actual
795326.002022-11-128263Actual
3213324.162024-09-1082211Actual
1423419.912023-04-1182111Actual
1493315.002023-05-128256Actual
1627111.402023-06-1282311Actual
3388677.002024-11-118265Actual
840716.002022-11-128226Actual
2399522.002024-02-098246Actual
2737076.002024-05-118267Actual
947640.002022-12-108216Budget
16532102.002023-07-128213Actual
1833211.402023-08-1282311Actual
2212963.002023-12-108217Actual
466110.002022-08-128273Budget
1237540.002023-03-128213Budget
3287537.002024-10-118236Actual
31390115.002024-09-108213Actual
277778.212024-05-1182212Actual
3901020.972025-03-1282311Actual
3774684.422025-02-098268Actual
3618759.002025-01-108265Actual
980360.002022-12-108217Budget
1733016.722023-07-1282411Actual
2526151.082024-03-118228Actual
3812432.832025-02-0982113Actual
1565540.002023-06-128264Actual
2896344.382024-06-1182612Actual
1294236.002023-03-128236Actual
2860864.722024-06-118228Actual
419745.002022-07-128217Actual
2296429.002024-01-108236Actual
29641109.002024-07-118217Actual
245813.952024-02-0982612Actual
1037750.002023-01-108264Budget
2908145.112024-06-1182613Actual
2549519.912024-03-1182611Actual
1098251.002023-01-108267Actual
2997033.742024-07-1182611Actual
242310.002022-06-128273Budget
3210549.702024-09-1082111Actual
260366.002024-04-108226Actual
29138113.002024-07-118213Actual
2540810.332024-03-1182311Actual
1898012.002023-09-118256Actual
2716513.002024-05-118226Actual
2310664.002024-01-108217Actual
1031762.002023-01-108214Actual
2124655.632023-11-128228Actual
1276636.002023-03-128265Actual
616210.002022-09-118226Budget
2789567.922024-05-1182213Actual
184783.952023-08-1282112Actual
59937.002022-04-118236Actual
3449549.702024-11-1182611Actual
3848784.002025-03-128265Actual
368827.142025-01-1082212Actual
715750.002022-10-128265Budget
1157650.002023-02-098215Budget
401029.002022-07-128246Actual
840620.002022-11-128226Budget
2760337.992024-05-1182311Actual
2765713.532024-05-1182511Actual
728520.002022-10-128226Budget
243498.212024-02-0982211Actual
3051268.002024-08-118265Actual
2529554.112024-03-118268Actual
194821.822023-09-1182112Actual
3703245.112025-01-1082613Actual
2807726.002024-06-118273Actual
411830.002022-07-128266Budget
2611613.002024-04-108256Actual
1580629.002023-06-128216Actual
2692727.002024-05-118273Actual
3467345.112024-11-1182113Actual
3780440.122025-02-0982111Actual
2128049.572023-11-128268Actual
2733595.002024-05-118217Actual
116241.002022-05-128213Actual
2290925.002024-01-108216Actual
3098043.312024-08-1182111Actual
3933660.902025-03-1282613Actual
2713829.002024-05-118216Actual
2958429.002024-07-118266Actual
1204550.002023-02-098217Budget
1411298.052023-04-118218Actual
255532.892024-03-1182112Actual
939850.002022-12-108265Budget
1084330.002023-01-108266Budget
3290127.002024-10-118246Actual
957340.002022-12-108236Budget
3305179.002024-10-118267Actual
901440.002022-12-108213Budget
1294140.002023-03-128236Budget
1124840.002023-02-098213Budget
621240.002022-09-118236Budget
1715637.452023-07-128228Actual
245222.892024-02-0982112Actual
3346548.632024-10-1182612Actual
279310.002022-06-128226Budget
874948.002022-11-128267Actual
458220.002022-08-128263Budget
1069040.002023-01-108236Actual
299430.002022-06-128266Budget
2013345.002023-10-128267Actual
663338.962022-09-118228Actual
570824.002022-09-118263Actual
3109636.932024-08-1182611Actual
284240.002022-06-128236Budget
1186025.002023-02-098246Actual
3659763.202025-01-108268Actual
89441.002022-04-118267Actual
433750.002022-07-128218Budget
545899.572022-08-128218Actual
1059234.002023-01-108216Actual
220646.542022-05-128268Actual
80309.002022-11-128273Actual
1013135.002023-01-108213Actual
2142015.652023-11-1282411Actual
3862622.002025-03-128246Actual
1678053.002023-07-128265Actual
1026810.002023-01-108273Budget
2372864.002024-02-098214Actual
1612445.022023-06-128228Actual
3671026.292025-01-1082311Actual
173575.012023-07-1282511Actual

Generated 2025-05-11 21:20:05.941 UTC